Civic Intelligence

Foundation 99

990 • Fiscal year 2023 • EIN 84-3761456

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileFOUNDATION99.ORG
1401 Lavaca St Pmb 40441Austin, TX 78701

(888) 599-4245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

214.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,488

Down $13,694 (-90%) from 2022

Net Assets

Down

-$317,615

Down $86,009 (-37%) from 2022

Liabilities

Up

$319,103

Up $72,315 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$135,570

Down $263,863 (-66%) from 2022

Expenses

Down

$221,579

Down $109,871 (-33%) from 2022

Net Income

Down

-$86,009

Down $153,992 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2021: $18,692Liabilities 2021: $318,281Net Assets 2021: -$299,5892021Assets 2022: $15,182Liabilities 2022: $246,788Net Assets 2022: -$231,6062022Assets 2023: $1,488Liabilities 2023: $319,103Net Assets 2023: -$317,6152023Assets 2024: $7,500Liabilities 2024: $306,702Net Assets 2024: -$299,2022024

Highlighted filing

2023

Assets$1,488
Liabilities$319,103
Net Assets-$317,615
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $93,070Expenses 2021: $240,262Net Income 2021: -$147,1922021Revenue 2022: $399,433Expenses 2022: $331,450Net Income 2022: $67,9832022Revenue 2023: $135,570Expenses 2023: $221,579Net Income 2023: -$86,0092023Revenue 2024: $92,401Expenses 2024: $73,988Net Income 2024: $18,4132024

Highlighted filing

2023

Revenue$135,570
Expenses$221,579
Net Income-$86,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$135,570
Mission and Program Overview

Mission

We are a nonprofit organization focusing on economic justice for every community by providing quality financial guidance and equitable access to economic solutions for every employee who wants it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,330--
Cash and Non-Interest-Bearing Accounts$852$1,488▲ $636
Total Assets$15,182$1,488▼ $13,694
Liabilities
Unsecured Notes Loans Payable$170,885$170,885→ $0
Accounts Payable and Accrued Expenses$75,903$148,218▲ $72,315
Total Liabilities$246,788$319,103▲ $72,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-231,606$-317,615▼ $86,009
Total Net Assets Fund Balance$-231,606$-317,615▼ $86,009
Total Liabilities and Net Assets / Fund Balance$15,182$1,488▼ $13,694
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Anthony SmithPresident
Bun BBoard Member
Lemel HumesBoard Member
Bryce LinekerAmbassador
Anita WardNatl Adv Boa
Douglas JohnsonNatl Adv Boa
Jarren SmallNatl Adv Boa
John PesceNatl Adv Boa
Kennedy IhezieNatl Adv Boa
Marques Cormier CfpSecretary
Chris Jamail CfpTreasurer
Mike HallVel 99 Adv B
Revenue and Support

Revenue Composition

Contributions and Grants
$135,503
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$135,503
Change in Net Assets
$-86,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,358-$5,358
Insurance-$2,689-$2,689
Other Expenses$212,348$805-$805
Advertising-$379-$379
Total Functional Expenses$212,348$9,231$0$221,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“After disclosure of a conflict of interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation 99
EIN
84-3761456
Phone
8885994245
Address
1401 LAVACA ST PMB 40441, AUSTIN, TX 78701

Signing Officer

Name
Chris Jamail Cfp
Title
Treasurer
Phone
8885994245
Signed
2024-10-31

Organization Details

Principal Officer
Dr Anthony Smith
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Kendra N Winters
Phone
4077583362
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DISCLOSURE OF A CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488
Liabilities
$319,103
Net assets
-$317,615
Revenue
$135,570
Expenses
$221,579
Net income
-$86,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$3.07$2.99$0.92$0.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.01$3.19$3.18$1.36$2.22$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.15$2.47$2.32$3.99$3.31$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.19$3.18$3.00$0.93$2.40$1.47